Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260523APB_FTO_57729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAGHAT MP-38-005-017-001/144
(DEORI) 		1738005017NRG24260520230332581 26/05/2023 devikala 1738005017WL014831 devikala 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 079223746 devikala STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-017-001/203
(DEORI) 		1738005017NRG24260520230332587 26/05/2023 PUSTKALA PONGDE 1738005017WL014831 PUSTKALA PONGDE 00045 BARB0BALBHO 1105 1105 Processed 31/05/2023 079223746 PUSTKALAPONGDE STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-018-001/667
(LINGA) 		1738005018NRG24260520230332562 26/05/2023 MANISHA 1738005018WL014828 MANISHA 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 079223746 MANISHA BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-018-002/180-A
(LINGA) 		1738005018NRG24260520230332566 26/05/2023 NEEMA 1738005018WL014828 NEEMA 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 079223746 NEEMA BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-025-001/570
(KHODSEONI) 		1738005000NRG24250520230326035 26/05/2023 sarita 1738005WL014550 sarita 00045 BARB0BALBHO 1224 1224 Processed 31/05/2023 079223746 sarita BANK OF BARODA(606985)
SubTotal 6307 6307
6 BALAGHAT MP-38-005-025-001/8
(KHODSEONI) 		1738005000NRG24250520230326040 26/05/2023 chaya panche 1738005WL014550 chaya panche 00048 BKID0009590 204 204 Processed 31/05/2023 079223746 chayapanche BANK OF INDIA(508505)
SubTotal 204 204
7 BALAGHAT MP-38-005-025-001/508
(KHODSEONI) 		1738005000NRG24250520230326027 26/05/2023 lila bai 1738005WL014550 lila bai 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 lilabai BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-025-001/510
(KHODSEONI) 		1738005000NRG24250520230326028 26/05/2023 sukhvanti 1738005WL014550 sukhvanti 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 sukhvanti BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-025-001/532
(KHODSEONI) 		1738005000NRG24250520230326029 26/05/2023 nandkishor 1738005WL014550 nandkishor 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 nandkishor BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-025-001/536
(KHODSEONI) 		1738005000NRG24250520230326030 26/05/2023 SHARDA BAI 1738005WL014550 SHARDA BAI 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 SHARDABAI BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-025-001/545
(KHODSEONI) 		1738005000NRG24250520230326031 26/05/2023 KACHRE BAI 1738005WL014550 KACHRE BAI 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 KACHREBAI BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-025-001/562
(KHODSEONI) 		1738005000NRG24250520230326033 26/05/2023 KUNTI BAI 1738005WL014550 KUNTI BAI 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 KUNTIBAI HDFC BANK LTD(607152)
13 BALAGHAT MP-38-005-025-001/60
(KHODSEONI) 		1738005000NRG24250520230326036 26/05/2023 SARITA 1738005WL014550 SARITA 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 SARITA BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-025-001/621-A
(KHODSEONI) 		1738005000NRG24250520230326037 26/05/2023 kavita meshram 1738005WL014550 kavita meshram 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 kavitameshram BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-025-001/73
(KHODSEONI) 		1738005000NRG24250520230326039 26/05/2023 SUKHWANTI BAI 1738005WL014550 SUKHWANTI BAI 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 SUKHWANTIBAI BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-025-001/89
(KHODSEONI) 		1738005000NRG24250520230326041 26/05/2023 MUNNI BAI 1738005WL014550 MUNNI BAI 00051 MAHB0000633 204 204 Processed 31/05/2023 079223746 MUNNIBAI BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-025-001/91
(KHODSEONI) 		1738005000NRG24250520230326042 26/05/2023 SHAYMCUAR 1738005WL014550 SHAYMCUAR 00051 MAHB0000633 1020 1020 Processed 31/05/2023 079223746 SHAYMCUAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 BALAGHAT MP-38-005-025-001/92
(KHODSEONI) 		1738005000NRG24250520230326043 26/05/2023 SIMA BAI 1738005WL014550 SIMA BAI 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 SIMABAI BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-025-001/97
(KHODSEONI) 		1738005000NRG24250520230326044 26/05/2023 GAJVANTI BAI 1738005WL014550 GAJVANTI BAI 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 GAJVANTIBAI BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-025-001/97
(KHODSEONI) 		1738005000NRG24250520230326045 26/05/2023 saloni 1738005WL014550 saloni 00051 MAHB0000633 1224 1224 Processed 31/05/2023 079223746 saloni BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
21 BALAGHAT MP-38-005-038-003/17
(CHAMARWAHI) 		1738005038NRG24250520230330396 26/05/2023 JAGESHWAR PARDHI 1738005038WL014703 JAGESHWAR PARDHI 00176 IDIB000C549 221 221 Processed 31/05/2023 079223746 JAGESHWARPARDHI INDIAN BANK(607105)
22 BALAGHAT MP-38-005-038-003/202
(CHAMARWAHI) 		1738005038NRG24250520230330459 26/05/2023 PAWAN MARKAM 1738005038WL014707 PAWAN MARKAM 00176 IDIB000C549 1326 1326 Processed 31/05/2023 079223746 PAWANMARKAM INDIAN BANK(607105)
23 BALAGHAT MP-38-005-038-003/214
(CHAMARWAHI) 		1738005000NRG24250520230330758 26/05/2023 BATAN BAI KURVETI 1738005WL014716 BATAN BAI KURVETI 00176 IDIB000C549 663 663 Processed 31/05/2023 079223746 BATANBAIKURVETI INDIAN BANK(607105)
24 BALAGHAT MP-38-005-038-003/399
(CHAMARWAHI) 		1738005038NRG24250520230330457 26/05/2023 KESHLAL 1738005038WL014705 KESHLAL 00176 IDIB000C549 1105 1105 Processed 31/05/2023 079223746 KESHLAL INDIAN BANK(607105)
SubTotal 3315 3315
25 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG24260520230332577 26/05/2023 hemeshari 1738005017WL014831 hemeshari 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 hemeshari INDIAN OVERSEAS BANK(508541)
26 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG24260520230332576 26/05/2023 LAKSHMI CHAND CHOUDHARY 1738005017WL014831 LAKSHMI CHAND CHOUDHARY 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 LAKSHMICHANDCHOUDHARY INDIAN OVERSEAS BANK(508541)
27 BALAGHAT MP-38-005-017-001/127
(DEORI) 		1738005017NRG24260520230332578 26/05/2023 meena 1738005017WL014831 meena 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 meena INDIAN OVERSEAS BANK(508541)
28 BALAGHAT MP-38-005-017-001/13
(DEORI) 		1738005017NRG24260520230332579 26/05/2023 sukhwanta 1738005017WL014831 sukhwanta 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 sukhwanta BANK OF BARODA(606985)
29 BALAGHAT MP-38-005-017-001/134
(DEORI) 		1738005017NRG24260520230332580 26/05/2023 umeshwari 1738005017WL014831 umeshwari 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 umeshwari INDIAN OVERSEAS BANK(508541)
30 BALAGHAT MP-38-005-017-001/178
(DEORI) 		1738005017NRG24260520230332582 26/05/2023 ganesh 1738005017WL014831 ganesh 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 ganesh INDIAN OVERSEAS BANK(508541)
31 BALAGHAT MP-38-005-017-001/181-A
(DEORI) 		1738005017NRG24260520230332585 26/05/2023 vinod rahgdale 1738005017WL014831 vinod rahgdale 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 vinodrahgdale STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-017-001/195
(DEORI) 		1738005017NRG24260520230332586 26/05/2023 khelan 1738005017WL014831 khelan 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 khelan INDIAN OVERSEAS BANK(508541)
33 BALAGHAT MP-38-005-017-001/216
(DEORI) 		1738005017NRG24260520230332589 26/05/2023 sarita 1738005017WL014831 sarita 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 sarita INDIAN OVERSEAS BANK(508541)
34 BALAGHAT MP-38-005-017-001/238
(DEORI) 		1738005017NRG24260520230332590 26/05/2023 leela 1738005017WL014831 leela 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 leela INDIAN OVERSEAS BANK(508541)
35 BALAGHAT MP-38-005-017-001/244
(DEORI) 		1738005017NRG24260520230332591 26/05/2023 roshan 1738005017WL014831 roshan 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 roshan INDIAN OVERSEAS BANK(508541)
36 BALAGHAT MP-38-005-017-001/245
(DEORI) 		1738005017NRG24260520230332592 26/05/2023 TIJAN BAI SAHARE 1738005017WL014831 TIJAN BAI SAHARE 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 TIJANBAISAHARE INDIAN OVERSEAS BANK(508541)
37 BALAGHAT MP-38-005-017-001/250
(DEORI) 		1738005017NRG24260520230332594 26/05/2023 kumharin 1738005017WL014831 kumharin 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 kumharin INDIAN OVERSEAS BANK(508541)
38 BALAGHAT MP-38-005-017-001/260
(DEORI) 		1738005017NRG24260520230332595 26/05/2023 prakash uikey 1738005017WL014831 prakash uikey 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 prakashuikey FINO PAYMENTS BANK LTD(608001)
39 BALAGHAT MP-38-005-017-001/260
(DEORI) 		1738005017NRG24260520230332596 26/05/2023 SULOCHANA UIKEY 1738005017WL014831 SULOCHANA UIKEY 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 SULOCHANAUIKEY BANK OF BARODA(606985)
40 BALAGHAT MP-38-005-017-001/262
(DEORI) 		1738005017NRG24260520230332597 26/05/2023 rekhlal 1738005017WL014831 rekhlal 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 rekhlal INDIAN OVERSEAS BANK(508541)
41 BALAGHAT MP-38-005-017-001/279
(DEORI) 		1738005017NRG24260520230332600 26/05/2023 ummed 1738005017WL014831 ummed 00177 IOBA0002873 221 221 Processed 31/05/2023 079223746 ummed INDIAN OVERSEAS BANK(508541)
42 BALAGHAT MP-38-005-017-001/287
(DEORI) 		1738005017NRG24260520230332601 26/05/2023 duryodhan 1738005017WL014831 duryodhan 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 duryodhan INDIAN OVERSEAS BANK(508541)
43 BALAGHAT MP-38-005-017-001/294
(DEORI) 		1738005017NRG24260520230332603 26/05/2023 imla 1738005017WL014831 imla 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 imla INDIAN OVERSEAS BANK(508541)
44 BALAGHAT MP-38-005-017-001/294
(DEORI) 		1738005017NRG24260520230332602 26/05/2023 omkar 1738005017WL014831 omkar 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 omkar INDIAN OVERSEAS BANK(508541)
45 BALAGHAT MP-38-005-017-001/303
(DEORI) 		1738005017NRG24260520230332604 26/05/2023 DEVRAS 1738005017WL014831 DEVRAS 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 DEVRAS INDIAN OVERSEAS BANK(508541)
46 BALAGHAT MP-38-005-017-001/307
(DEORI) 		1738005017NRG24260520230332605 26/05/2023 urmila 1738005017WL014831 urmila 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 urmila INDIAN OVERSEAS BANK(508541)
47 BALAGHAT MP-38-005-017-001/313-A
(DEORI) 		1738005017NRG24260520230332606 26/05/2023 toplal gautam 1738005017WL014831 toplal gautam 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 toplalgautam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BALAGHAT MP-38-005-017-001/314-A
(DEORI) 		1738005017NRG24260520230332607 26/05/2023 YASPAL GAUTAM 1738005017WL014831 YASPAL GAUTAM 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 YASPALGAUTAM INDIAN OVERSEAS BANK(508541)
49 BALAGHAT MP-38-005-017-001/32
(DEORI) 		1738005017NRG24260520230332608 26/05/2023 URMILA 1738005017WL014831 URMILA 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 URMILA INDIAN OVERSEAS BANK(508541)
50 BALAGHAT MP-38-005-017-001/346-A
(DEORI) 		1738005017NRG24260520230332609 26/05/2023 ratan rahgdale 1738005017WL014831 ratan rahgdale 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 ratanrahgdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 BALAGHAT MP-38-005-017-001/35
(DEORI) 		1738005017NRG24260520230332610 26/05/2023 NISHA GHULE 1738005017WL014831 NISHA GHULE 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 NISHAGHULE BANK OF BARODA(606985)
52 BALAGHAT MP-38-005-017-001/37
(DEORI) 		1738005017NRG24260520230332611 26/05/2023 KAIVALYA 1738005017WL014831 KAIVALYA 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 KAIVALYA INDIAN OVERSEAS BANK(508541)
53 BALAGHAT MP-38-005-017-001/378
(DEORI) 		1738005017NRG24260520230332613 26/05/2023 krashna 1738005017WL014831 krashna 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 krashna INDIAN OVERSEAS BANK(508541)
54 BALAGHAT MP-38-005-017-001/378
(DEORI) 		1738005017NRG24260520230332612 26/05/2023 yugal 1738005017WL014831 yugal 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 yugal INDIAN OVERSEAS BANK(508541)
55 BALAGHAT MP-38-005-017-001/381
(DEORI) 		1738005017NRG24260520230332614 26/05/2023 MOTIRAM SAHARE 1738005017WL014831 MOTIRAM SAHARE 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 MOTIRAMSAHARE INDIAN OVERSEAS BANK(508541)
56 BALAGHAT MP-38-005-017-001/403
(DEORI) 		1738005017NRG24260520230332615 26/05/2023 SALIKRAM GAUTAM 1738005017WL014831 SALIKRAM GAUTAM 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 SALIKRAMGAUTAM INDIAN OVERSEAS BANK(508541)
57 BALAGHAT MP-38-005-017-001/437
(DEORI) 		1738005017NRG24260520230332617 26/05/2023 DEVIPRASAD THAKRE 1738005017WL014831 DEVIPRASAD THAKRE 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 DEVIPRASADTHAKRE INDIAN OVERSEAS BANK(508541)
58 BALAGHAT MP-38-005-017-001/52
(DEORI) 		1738005017NRG24260520230332618 26/05/2023 DANIK 1738005017WL014831 DANIK 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 DANIK INDIAN OVERSEAS BANK(508541)
59 BALAGHAT MP-38-005-017-001/52
(DEORI) 		1738005017NRG24260520230332619 26/05/2023 deepa gautam 1738005017WL014831 deepa gautam 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 deepagautam INDIAN OVERSEAS BANK(508541)
60 BALAGHAT MP-38-005-017-001/53-A
(DEORI) 		1738005017NRG24260520230332620 26/05/2023 TEKCHAND GAUTAM 1738005017WL014831 TEKCHAND GAUTAM 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 TEKCHANDGAUTAM INDIAN OVERSEAS BANK(508541)
61 BALAGHAT MP-38-005-017-001/6
(DEORI) 		1738005017NRG24260520230332621 26/05/2023 ANITA 1738005017WL014831 ANITA 00177 IOBA0002873 1105 1105 Processed 31/05/2023 079223746 ANITA INDIAN OVERSEAS BANK(508541)
62 BALAGHAT MP-38-005-017-001/60
(DEORI) 		1738005017NRG24260520230332622 26/05/2023 dhanlal 1738005017WL014831 dhanlal 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 dhanlal INDIAN OVERSEAS BANK(508541)
63 BALAGHAT MP-38-005-017-001/7
(DEORI) 		1738005017NRG24260520230332624 26/05/2023 vinod 1738005017WL014831 vinod 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 vinod INDIAN OVERSEAS BANK(508541)
64 BALAGHAT MP-38-005-017-001/7
(DEORI) 		1738005017NRG24260520230332623 26/05/2023 vinod 1738005017WL014831 vinod 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 vinod INDIAN OVERSEAS BANK(508541)
65 BALAGHAT MP-38-005-017-001/77
(DEORI) 		1738005017NRG24260520230332625 26/05/2023 ranjeet 1738005017WL014831 ranjeet 00177 IOBA0002873 884 884 Processed 31/05/2023 079223746 ranjeet INDIAN OVERSEAS BANK(508541)
66 BALAGHAT MP-38-005-017-001/82
(DEORI) 		1738005017NRG24260520230332627 26/05/2023 santosh 1738005017WL014831 santosh 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 santosh INDIAN OVERSEAS BANK(508541)
67 BALAGHAT MP-38-005-017-001/84
(DEORI) 		1738005017NRG24260520230332628 26/05/2023 pancham 1738005017WL014831 pancham 00177 IOBA0002873 442 442 Processed 31/05/2023 079223746 pancham INDIAN OVERSEAS BANK(508541)
68 BALAGHAT MP-38-005-017-001/94
(DEORI) 		1738005017NRG24260520230332629 26/05/2023 tulsiram 1738005017WL014831 tulsiram 00177 IOBA0002873 1326 1326 Processed 31/05/2023 079223746 tulsiram INDIAN OVERSEAS BANK(508541)
SubTotal 51935 51935
69 BALAGHAT MP-38-005-017-001/18
(DEORI) 		1738005017NRG24260520230332584 26/05/2023 yaspal gautam 1738005017WL014831 yaspal gautam 00354 PUNB0003800 1326 1326 Processed 31/05/2023 079223746 yaspalgautam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 BALAGHAT MP-38-005-017-001/80
(DEORI) 		1738005017NRG24260520230332626 26/05/2023 savita sahare 1738005017WL014831 savita sahare 00415 SBIN0000318 1105 1105 Processed 31/05/2023 079223746 savitasahare INDUSIND BANK(607189)
SubTotal 1105 1105
71 BALAGHAT MP-38-005-038-001/39-A
(CHAMARWAHI) 		1738005038NRG24250520230330458 26/05/2023 PREMLAL 1738005038WL014706 PREMLAL 00415 SBIN0002871 663 663 Processed 31/05/2023 079223746 PREMLAL STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-067-002/706
(KOCHEWADA) 		1738005067NRG24260520230332567 26/05/2023 PUJA 1738005067WL014829 PUJA 00415 SBIN0002871 442 442 Processed 31/05/2023 079223746 PUJA CANARA BANK(508532)
SubTotal 1105 1105
73 BALAGHAT MP-38-005-017-001/179
(DEORI) 		1738005017NRG24260520230332583 26/05/2023 rajkumar wasnik 1738005017WL014831 rajkumar wasnik 00415 SBIN0006964 1326 1326 Processed 31/05/2023 079223746 rajkumarwasnik STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-017-001/248
(DEORI) 		1738005017NRG24260520230332593 26/05/2023 GAURISHANKAR GAUTAM 1738005017WL014831 GAURISHANKAR GAUTAM 00415 SBIN0006964 1326 1326 Processed 31/05/2023 079223746 GAURISHANKARGAUTAM STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-017-001/279
(DEORI) 		1738005017NRG24260520230332599 26/05/2023 BABITA 1738005017WL014831 BABITA 00415 SBIN0006964 221 221 Processed 31/05/2023 079223746 BABITA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-018-001/234
(LINGA) 		1738005018NRG24260520230332558 26/05/2023 DHURPATA 1738005018WL014828 DHURPATA 00415 SBIN0006964 442 442 Processed 31/05/2023 079223746 DHURPATA STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-018-001/43
(LINGA) 		1738005018NRG24260520230332559 26/05/2023 SANOTI 1738005018WL014828 SANOTI 00415 SBIN0006964 442 442 Processed 31/05/2023 079223746 SANOTI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-018-001/551
(LINGA) 		1738005018NRG24260520230332561 26/05/2023 HANSA 1738005018WL014828 HANSA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 079223746 HANSA STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-018-001/723
(LINGA) 		1738005018NRG24260520230332563 26/05/2023 SEELA 1738005018WL014828 SEELA 00415 SBIN0006964 442 442 Processed 31/05/2023 079223746 SEELA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-018-001/842
(LINGA) 		1738005018NRG24260520230332564 26/05/2023 Laxmi 1738005018WL014828 Laxmi 00415 SBIN0006964 884 884 Processed 31/05/2023 079223746 Laxmi STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-018-001/842
(LINGA) 		1738005018NRG24260520230332565 26/05/2023 UAM 1738005018WL014828 UAM 00415 SBIN0006964 884 884 Processed 31/05/2023 079223746 UAM STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-025-001/621-A
(KHODSEONI) 		1738005000NRG24250520230326038 26/05/2023 shweta vaidh 1738005WL014550 shweta vaidh 00415 SBIN0006964 1020 1020 Processed 31/05/2023 079223746 shwetavaidh STATE BANK OF INDIA(508548)
SubTotal 8313 8313
83 BALAGHAT MP-38-005-017-001/209
(DEORI) 		1738005017NRG24260520230332588 26/05/2023 RAJENDRA BHALERAO 1738005017WL014831 RAJENDRA BHALERAO 00462 UCBA0002988 1326 1326 Processed 31/05/2023 079223746 RAJENDRABHALERAO UCO BANK(607066)
SubTotal 1326 1326
84 BALAGHAT MP-38-005-017-001/265
(DEORI) 		1738005017NRG24260520230332598 26/05/2023 VIVEK 1738005017WL014831 VIVEK 00468 UBIN0559440 1326 1326 Processed 31/05/2023 079223746 VIVEK UNION BANK OF INDIA(508500)
85 BALAGHAT MP-38-005-018-001/546
(LINGA) 		1738005018NRG24260520230332560 26/05/2023 Manisha 1738005018WL014828 Manisha 00468 UBIN0559440 1326 1326 Processed 31/05/2023 079223746 Manisha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
86 BALAGHAT MP-38-005-070-002/5-A
(MOURIYA) 		1738005070NRG24260520230332958 26/05/2023 mukesh 1738005070WL014838 mukesh 00688 FINO0001446 884 884 Processed 31/05/2023 079223746 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 94384 94384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260523APB_FTO_57729 Bank of Baroda BARB0BALBHO Balaghat 3876
2 BALAGHAT MP1738005_260523APB_FTO_57729 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2431
3 BALAGHAT MP1738005_260523APB_FTO_57729 Bank of India BKID0009590 BALAGHAT 204
4 BALAGHAT MP1738005_260523APB_FTO_57729 Bank of Maharastra MAHB0000633 HATTA 15912
5 BALAGHAT MP1738005_260523APB_FTO_57729 Indian Bank IDIB000C549 Changatola 3315
6 BALAGHAT MP1738005_260523APB_FTO_57729 Indian Overseas Bank IOBA0002873 BALAGHAT 51935
7 BALAGHAT MP1738005_260523APB_FTO_57729 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 BALAGHAT MP1738005_260523APB_FTO_57729 State Bank of India SBIN0000318 BALAGHAT 1105
9 BALAGHAT MP1738005_260523APB_FTO_57729 State Bank of India SBIN0002871 LAMTA 1105
10 BALAGHAT MP1738005_260523APB_FTO_57729 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8313
11 BALAGHAT MP1738005_260523APB_FTO_57729 UCO Bank UCBA0002988 BALAGHAT 1326
12 BALAGHAT MP1738005_260523APB_FTO_57729 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
13 BALAGHAT MP1738005_260523APB_FTO_57729 Fino Payments Bank Ltd FINO0001446 MP RO 884

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